Buyer II - BR

WorleyBaton Rouge, LA

About The Position

As a Buyer II, you will be responsible for purchasing materials, equipment, and services that support the successful execution of projects while ensuring the best overall value for Worley and our customers. You'll manage a broad range of procurement activities for both engineered and non-engineered commodities, working with suppliers to secure competitive pricing, quality products, and reliable delivery. Leveraging your procurement expertise, you'll build strong supplier relationships, solve sourcing challenges, and contribute to the efficient delivery of complex projects across multiple industries.

Requirements

  • A bachelor's degree in Supply Chain Management, Business, Engineering, or a related discipline, or an equivalent combination of education and relevant procurement experience.
  • Typically 5+ years of procurement or purchasing experience supporting engineering, construction, energy, chemicals, resources, manufacturing, or industrial projects.
  • Experience purchasing both engineered and non-engineered materials and equipment in a project-based environment.
  • Strong knowledge of procurement principles, supplier sourcing, competitive bidding, commercial evaluations, and contract terms.
  • Demonstrated ability to manage multiple procurement packages simultaneously while balancing competing priorities and project deadlines.
  • Experience negotiating with suppliers to achieve the best commercial outcomes while maintaining positive supplier relationships.
  • Strong analytical and problem-solving skills with the ability to evaluate complex procurement scenarios and recommend practical solutions.
  • The ability to work independently with minimal supervision while exercising sound judgment and initiative.
  • Excellent organizational skills with strong attention to detail and a commitment to accuracy.
  • Effective verbal and written communication skills with the ability to collaborate across multidisciplinary teams and build relationships with internal and external stakeholders.
  • Proficiency using procurement systems, ERP platforms, Microsoft Office applications, and other purchasing tools.
  • A solid understanding of procurement processes, supplier performance management, and purchasing documentation.
  • A customer-focused mindset with a commitment to delivering quality results safely, ethically, and efficiently.
  • The ability to adapt to changing project priorities in a fast-paced environment while maintaining a high level of professionalism.

Responsibilities

  • Purchasing engineered and non-engineered materials, equipment, and services in accordance with project requirements, company procedures, and procurement strategies.
  • Identifying, evaluating, soliciting, and selecting qualified suppliers capable of meeting quality, commercial, technical, and delivery expectations.
  • Preparing and issuing requests for quotation (RFQs), evaluating supplier proposals, conducting commercial evaluations, and negotiating pricing, terms, and delivery schedules.
  • Awarding purchase orders and ensuring procurement activities are completed accurately, efficiently, and in compliance with company policies and project requirements.
  • Managing the full procurement lifecycle from requisition through purchase order closeout.
  • Building and maintaining productive relationships with suppliers while promoting long-term partnerships and supplier performance.
  • Collaborating closely with engineering, project management, construction, expediting, logistics, quality, and other internal stakeholders to support project objectives.
  • Monitoring supplier performance and proactively resolving commercial or delivery issues that could impact project schedules.
  • Reviewing technical and commercial documentation to ensure procurement packages are complete and aligned with project specifications.
  • Supporting supplier qualification activities and participating in supplier performance evaluations as required.
  • Maintaining accurate procurement records and ensuring purchasing documentation is complete within company systems.
  • Utilizing procurement systems, processes, and digital tools to manage purchasing activities, generate reports, and improve efficiency.
  • Identifying opportunities for cost savings, process improvements, and procurement best practices while maintaining quality and schedule commitments.
  • Providing technical guidance and support to less experienced procurement team members when appropriate.
  • Remaining informed of market conditions, supplier capabilities, and industry trends to support effective sourcing decisions.
  • Ensuring all procurement activities are conducted ethically and in compliance with company standards, customer requirements, and applicable regulations.
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